Axon Moore are proud to work with a successful business based in the Rochdale area.
We are looking for someone to take on a Senior Credit Controller role and join an amazing team
Objectives:
* Establish and maintain credit limits and evaluate the creditworthiness of customers
* Managing credit and receivable accounts to contributed to the organisations overall financial stability and profitability
* Monitoring credit exposure and minimising bad debt risks at the organisation
* Collecting delinquent accounts and applying strategies to encourage timely payments
* Maintaining positive relationships with customers, while effectively mitigating credit risks and ensuring timely collections
* Coordinating with sales and customer service to handle all credit-related matters appropriately
Duties:
* Monitor and manage the credit control processes, adhering to company policies and procedures
* Manage 350 live customer accounts in varying ageing categories
* Evaluate and assess the creditworthiness of customers through financial analysis, credit checks and payment history review
* Monitor customer accounts to ensure timely payments and address any payment delays or discrepancies promptly
* Generate regular reports on accounts receivable, collections and credit risk to management, highlighting areas of concern or improvement opportunities
Required skills and quals:
* 3 years + experience in managing credit and accounts receivable
* Good analytical skills, ability to evaluate financial information, perform risk assessments and make informed credit decisions
* Good knowledge of Excel
* Amazing communication skills, with the ability to rapport and effectively resolve conflicts
Preferred skills and quals:
* Experience reducing debt
* Communication and negotiation skills
* Be able to interact with internal teams and external stakeholders
* Strong time management and organisational skills
* Prioritise tasks and meet deadlines
* Experience in instructing debt collection agencies
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